|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKSAR
|
UT-03-005-014-002/518
(LADPUR KALAN)
|
3503005000NRG23120720220034676
|
12/07/2022
|
NAZIM
|
3503005WL006757
|
NAZIM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244235
|
|
NAJIM S/O AJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-014-002/519
(LADPUR KALAN)
|
3503005000NRG23120720220034677
|
12/07/2022
|
SAJID
|
3503005WL006757
|
SAJID
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244234
|
|
SAJID S/O ABBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-014-002/546
(LADPUR KALAN)
|
3503005000NRG23120720220034679
|
12/07/2022
|
vakeel
|
3503005WL006757
|
vakeel
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244236
|
|
VAKEEL SO MAU SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|